| Table | Descriptions | Functional Area |
|---|---|---|
| TCMS_DOC_TYP_T | Document type text elements | Collateral Management System |
| T876B | Document types | Basic Functions |
| TF506 | Document Types: Field-Dependent Properties | Consolidation |
| WTY_BP1 | Document Type Determination for Warranty | Warranty Processing |
| B040 | Document Type/Document Status | Conditions |
| T003_FS | Document Types | Asset/Liability Management |
| J_1ADTFS | Document type field status | Localization |
| T003 | Document Types | Financial Accounting |
| T003A | Document Types for Posting with Clearing | Financial Accounting |
| TCEPDOCICON | Document Type Icon Assignment | Product Data Management |
| T003D | Document Types for Enjoy Transactions | Financial Accounting |
| T003T | Document Type Texts | Financial Accounting |
| T7PBSNO5A | document type | Pension Administration |
| TFIBLOPDOCTYPE | Document Types for Online Payments | Payment Transactions |
| T003S | Document Types for Storing Documents (Log. IV) | Invoice Verification |
| J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | Localization |
| T7RUDOCTYPES | Document types | Russia |
| J_3GBELART | Document Types | Construction Equipment Management |
| J_3RCESSION_CUST | Document Types Selections For Cession Report | Localization |
| T7RUDOCTYPEST | Document types | Russia |
| TFK_EXTDOC | Document Type for Official Document Number | Contract Accounts Receivable and Payable |
| TFK003 | Document types | Contract Accounts Receivable and Payable |
| J_3GBLARTT | Document Type Texts | Construction Equipment Management |
| T003_I | Document types | Localization |
| TFK003T | Document types | Contract Accounts Receivable and Payable |
| T5ITD4 | Document types | Italy |
| T5ITDH | Document type texts | Italy |
| OIUOW_DOC_TYPE_T | Document Type Texts | Ownership |
| T889T | Document Type Texts | Basic Functions |
| T7PIQSRMDOCTYPE | Document types | Administration |
| T889TE | Document Type Texts | Basic Functions |
| TKBBA | Document Types | Funds Management |
| T7PIQSRMDOCTYPET | Document Types (Text Table) | Administration |
| TE093 | Document Types | Contract Billing |
| FINDOCTYPE0C | Document types | Financials |
| TJH27 | Document Type Determination for Transfer to FI/RF Billing | SAP Media |
| FMEUFDOCT | Document Type assigned to Document Group | Expenditure Certification |
| TKBLAT | Document type text table | Funds Management |
| ACCDOCTYPE0C | Document Type | Financials Basis |
| FAGL_BELNR_LD | Document Types for Entry View in a Ledger | General Ledger Accounting |
| FMFGBLAREADOCTY | Document Type for BL postings in BL area | Functions for U.S. Federal Government |
| ACCDOCTYPE0T | Document Type | Financials Basis |
| FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger | General Ledger Accounting |
| TFMFG_MM_AACT | Document Type for Account Assignment Category | Functions for U.S. Federal Government |
| TDWA | Document Types | Document Management System |
| TE003T | Document Types | Invoicing |
| TKKVBLART | Document Type Control | Collections/Disbursements |
| FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger | General Ledger Accounting |
| TDWAT | Document Type Texts | Document Management System |
| FAGL_T889T | Document type texts | General Ledger Accounting |
| FMFG_BLART_EXCL | Document types excl. from BL source and posting type check | Funds Management |
| TIVEXFIDOCTYPE | Document Type Determination | Rental Accounting |
| T889G | Document types for the flexible general ledger | General Ledger Accounting |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances | Funds Management |
| TF500 | Document Types | Consolidation |
| TD06 | Document type | Loans Management |
| T889GT | Document type texts | General Ledger Accounting |
| TF501 | Document Types: Name | Consolidation |
| TCMS_DOC_TYP | Document type Description | Collateral Management System |
| FMBGADTTRANS | Document Types for Postings in PCO | Funds Management-Specific Postings |
| T023C | New document types for Prompt Payment Act | US Prompt Payment Act |
| T889 | FI-SL Document Types | Basic Functions |
| TICL190 | FS-CM Document Types for Claims | Claims Management |
| TICL190T | FS-CM Document Types for Claims | Claims Management |
| GMBDGTDOCTYPE | Budget Document Type | Budgeting and Availability Control |
| GMBDGTDOCTYPET | Budget Document Type Descriptions | Budgeting and Availability Control |
| GMRMBDGT | Budget Document Types- Records Management Interface | Budgeting and Availability Control |
| GMRMBDGT_ACT | Budget Document Types- Records Management Interface | Master Data |
| TOI0_REL_DOCS | Select document types for relevance assignment | Industry Solution Oil |
| TWBA | Pricing document type | Retail Pricing |
| OIO_RT_DOCTY | Returns document types | Remote Logistics Management |
| OIO_RT_DOCTY_TX | Returns document types | Remote Logistics Management |
| OLR3_DMS_OBJLNK | Default Document Types per cProjects System | Document Processing |
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered | Functions for U.S. Federal Government |
| TJL05 | IS-M/SD: Document Types for Transfer to Financial Accounting | SAP Media |
| J_1AOFTP | Official document type | Localization |
| VBWF16 | Relevant Document Types for Releasing Payments | Financial Accounting |
| TOIGED | TD Event Document Types | Transportation and Distribution |
| TOIGEDT | TD Event Document Type Text | Transportation and Distribution |
| FINCHOFACCT0T | Texts of Document Types | Financials |
| FINDOCTYPE0T | Texts of Document Types | Financials |
| TJJB1 | IS-M/AM: Document Type | SAP Media |
| TJJB2 | IS-M/AM: Document Type - Texts | SAP Media |
| A270 | Euqipment/Document Type | Industry Solution Engineering & Construction |
| TKBBAT | Texts for Document Types | Funds Management |
| T76MGE_DIT | Storage of Document Types | Management of Global Employees |
| FMEUFCAT | Certifiable Document Types | Expenditure Certification |
| TJHAKPZ | IS-M: Sales Document Type Item Cat.Assignment (Admissible) | SAP Media |
| T8G12 | Classify FI Document Type for Document Splitting | General Ledger Accounting |
| TF503 | Chart-Based Document Type Attributes | Consolidation |
| T876T | Consolidation document type texts | Basic Functions |
| CON_FIN_TDOCTYPE | Assignment of Document Type to Business Transaction Category | Industry Solution Catch Weight Management |
| TNIW3 | Lowest Value: Document Types | Balance Sheet Valuation Procedures |
| RMPSPRO_REC_CUST | TNA: Disposal document type (client-dependent) | Records and Case Management |
| T691E | Credit Groups Document Type Description | Credit Management |
| FMBGABLART | Definition of Document Type for Adjustment Document | Funds Management-Specific Postings |
| T876 | Consolidation document types | Basic Functions |
| TF505 | Version-Based Document Type Attributes | Consolidation |
| A269 | Equipment Type/Document Type | Industry Solution Engineering & Construction |
| TJAK | IS-M/SD: Sales Document Type | SAP Media |
| TJFDTEXC | IS-M: Clearing Document Types that Prevent Payment Clearance | SAP Media |
| TKFPA | Transfer Price Document Types | Transfer Prices and Decentralized Responsibility |
| TN17D | IS-H: Identity Document Types | Patient Management |
| TN17W | IS-H: Identity document types | Patient Management |
| TJHAKT | IS-M/AM: Sales Document Type Texts | SAP Media |
| TKKVBLARTT | Text Table for Document Type Control | Collections/Disbursements |
| TJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | SAP Media |
| TJKAB | IS-M/SD: Sales Document Type-Mix Offer Assignment | SAP Media |
| T622 | Allocation Rule Document Types | Allocation |
| FMEDDOCTYPE | FM budget entry document type | Funds Management |
| FMEDDOCTYPET | FM budget entry document type texts | Funds Management |
| DMS_TDWA_WEB | Web Customizing Document Type for DMS | Document Management System |
| DMS_TDWA_WF | Web Customizing Document Type -> Web Functions | Document Management System |
| PLM_DMS_TDWA_PI | Web Customizing Document Type for DMS | Document Management System |
| PLM_DMS_TDWA_WEB | Web Customizing Document Type for DMS | Document Management System |
| PLM_DMS_TDWA_WF | Web Customizing Document Type -> Web Functions | Document Management System |
| EWUCUSA2 | EMU conversion: Document type and posting key | Local Currency Changeover |
| TICL191 | FS-CM Permitted Document Types for Claim Type/Subclaim Type | Claims Management |
| T620 | Allocation Table Document Types | Allocation |
| TJFK | IS-M/SD: Billing Document Types | SAP Media |
| ACESLN1000001 | Derivation Rule: Document Type | Rental Accounting |
| T889GO | Number range for document types | General Ledger Accounting |
| TJV51 | IS-M/SD: Shipping Document Types | SAP Media |
| TJV52 | IS-M/SD: Shipping Document Types - Texts | SAP Media |
| TJV54 | IS-M/SD: Shipping Document Type Usage | SAP Media |
| TJV58 | IS-M/SD: Shipping Document Type Grouping | SAP Media |
| TOI0_REL_DOCPR | Select production document types for relevance assignment | Industry Solution Oil |
| TOI0_REL_DOCPRT | Select production document types for relevance (text table) | Industry Solution Oil |
| T889A | Number Ranges for Document Types for Local Objects | Basic Functions |
| OIUOW_DOC_TYPE | Ownership Request Document Types | Ownership |
| T889B | Number Ranges for Document Types for Global Objects | Basic Functions |
| TJH05 | IS-M/AM: Billing: Document Types | SAP Media |
| TJH06 | IS-M/AM: Billing: Document Types: Texts | SAP Media |
| TKBLA | Funds reservation document type | Funds Management |
| T691D | Credit groups for document types | Credit Management |
| FMEDDOCTYPEA | Assign process to document type | Budgeting |
| TJL06 | IS-M/SD: Texts for Document Types | SAP Media |
| FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key | Funds Management-Specific Postings |
| J_1AOFTPT | Texts for official document types | Localization |
| J_3GBELKO | Recipient Type per Document Type | Construction Equipment Management |
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | Contract Accounts Receivable and Payable |
| WRFT_POHF_INBD | Order List Settings Document Types | Purchasing |
| J_3RTAX21_DT | Table of parameters Document Type | Localization |
| TQ09 | QM: agreement of QM document types | QM Control in Procurement |
| TQ09T | QM: agreement of QM document types | QM Control in Procurement |
| J_3GFRISTBTLA | "Deadline Logic per Document Type | Construction Equipment Management |
| IST_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | Industry Solution - Telecommunications |
| TE507 | Standard Values for Document Types in Invoicing | Invoicing |
| TE507_01 | Standard Values for Document Types in Consumption Billing | Invoicing |
| TE507_03 | Standard Values for Document Types in Partial Bill | Invoicing |
| TE507_04 | Standard Values for Document Types in Reversed Bill | Invoicing |
| TD06T | Text table for TD06 document types | Loans Management |
| TE507_05 | Standard Values for Document Types in Collective Bill | Invoicing |
| T496B | CIM order: Assigning document types to reference doc. types | Production Orders |
| TF575 | Tasks for CG Changes: Document Type Assignments | Consolidation |
| TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | Consumption-Based Planning (See Also PP-RP) |
| TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | Consumption-Based Planning (See Also PP-RP) |
| J_1AOTDET | Determination of off. document type in Argentina | Localization |
| J_1AOTDETR | Determination of off. document type | Localization |
| PSO36 | Assignment Proposal FI Document Type to Request Category | Funds Management-Specific Postings |
| FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key | Funds Management-Specific Postings |
| A265 | Standard Dummy Customer/Document Type/Mdse Catgy/Article | Industry Solution Engineering & Construction |
| A277 | Standard Dummy Customer/Document Type/Merchandise Category | Industry Solution Engineering & Construction |
| T5ASRDPFDOCUMENT | Assignment of Model and Document Types | HR Administrative Services |
| J_3GMEMPF | Dominance Indicator per Document Type/Recipient Type | Construction Equipment Management |
| TF615 | C/I Tasks: Assignment of Document Types | Consolidation |
| OIRIMETHDC | SSR Invoicing - Link inv document type to an inv method | Service Station Retailing |
| TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | SAP Media |
| TKFPAT | Texts for Transfer Price Document Types | Transfer Prices and Decentralized Responsibility |
| T622T | Texts for Allocation Rule Document Types | Allocation |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts | Service Station Retailing |
| TVSF | SD: Statistics Groups for Document Types and Item Categories | Basic Functions |
| TJKSDTRANSFER | IS-M: Cust.Table of Sales Document Types for Goods Transfer | SAP Media |
| TF570 | Tasks for Manual Posting - Document Type Assignments | Consolidation |
| IDITSR_DOCTYP | Foreign Trade Declaration: Document Types | Localization |
| IDITSR_DOCTYPD | Foreign Trade Declaration: Document Type Description | Localization |
| J_3GBAMTART | Allowed Article Types per Document Type | Construction Equipment Management |
| J_3GLASE | Allowed Activity Types per Document Type | Construction Equipment Management |
| TJFKT | IS-M/SD: Texts for Billing Document Types | SAP Media |
| A264 | Customer or Goods Recipient/Document Type | Industry Solution Engineering & Construction |
| TJV59 | IS-M/SD: Texts for Shipping Document Type Groupings | SAP Media |
| TFK2600 | Document Number Assignment: Document Type | Invoicing to Contract Accounts Receivable and Payable |
| TE003 | Document Number Assignment: Document Type | Invoicing |
| TJAKT | Sales Order: Texts for Sales Document Types | SAP Media |
| PSO41 | Assigning Request Category to Document Type | Funds Management-Specific Postings |
| WRFT_AT620 | Enhancement: Allocation Table Document Types w/Master Data | Allocation |
| TE506 | IS-U Print Document: Allocate Document Types | Invoicing |
| FMT003 | Funds Management Flags for FI Document Type | Funds Management |
| CPRODOKAR | iPPE PS Interface: Customizing Document Type | Integrated Product and Process Engineering |
| TINV_C_ITYPEDOCT | Customizing: Permissibility of Document Type per Bill Type | Intercompany Data Exchange |
| TNAMB_REDOMA | IS-H: Renewable Document Mgmt - Document Type Assignment | SAP Healthcare - Industry-Specific Components for Hospitals |
| T607A | Documentary Payments: Financial Document Type | Basic Functions |
| T607AT | Documentary Payments: Financial Document Type Descriptions | Basic Functions |
| B026 | Purchasing Output Determination: Document Type | Conditions |
| TF616 | C/I Activities/Acctg Techniques: Document Type Assignments | Consolidation |
| A272 | Equipment/Standard Dummy Customer/Document Type | Industry Solution Engineering & Construction |
| TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types | SAP Media |
| TWBEXSTEP | Assignment of TEW Step to Expense Document Type | Expenses |
| IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) | Localization |
| PSOBLAFST | Assigning Field Selection String -> Document Type | Funds Management-Specific Postings |
| TFK2600T | Document Number Assignment: Name of Document Type | Invoicing to Contract Accounts Receivable and Payable |
| TJJZZ | IS-M: Settings for FI Return for Each Document Type | SAP Media |
| TINV_C_DOCTYPE | Customizing: Definition of Permissable Document Types | Intercompany Data Exchange |
| TINV_C_DOCTYPET | Customizing: Definition of Permissable Document Types - TEXT | Intercompany Data Exchange |
| TJHAK | IS-M/AM: Order-Publishing-Media: Sales Document Type | SAP Media |
| J2SDNAST_IDX | IS-M/SD: LES Interface Output - Shipping Document Type | SAP Media |
| JWAUART | IS-M/SD: Campaign Framework Proposal for Sales Document Type | SAP Media |
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